Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
2350427
Funding Year:
2012
470#:
448060000942348
471#:
863179
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,776.90
Last Date of Service:
 
Disbursed Amount:
$11,290.22
Payment Mode:
BEAR
Remaining:
$3,486.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,547.26
$1,547.26
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$18,471.12
$18,471.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,471.12
$18,471.12
Discount Percent:
80
80
Requested Amount:
$14,776.90
$14,776.90